Total revenue
850,259 RON
298 client authorities · paid between 2020 and 2026
Direct purchases
836,544 RON
507 purchases
Offline purchases
13,715 RON
10 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.8%
Main client: COMUNA BOLINTIN DEAL
National median: 30.2%
Ranked 41,497 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA BOLINTIN DEAL CUI: 5843129 | 36,625 | 3,975 | — | 40,600 | 4.8% | 0.0% | 15 | 2023–2026 |
| COMUNA AMARASTI CUI: 2573888 | 16,700 | — | — | 16,700 | 2.0% | 0.1% | 5 | 2020–2026 |
| COMUNA EZERIS CUI: 3227807 | 13,700 | — | — | 13,700 | 1.6% | 0.1% | 3 | 2024–2026 |
| ORAS BABENI CUI: 2541177 | 12,700 | — | — | 12,700 | 1.5% | 0.0% | 3 | 2020–2025 |
| COMUNA MALDARESTI CUI: 2541541 | 12,660 | — | — | 12,660 | 1.5% | 0.0% | 6 | 2021–2024 |
| COMUNA PARTA CUI: 16360642 | 12,000 | — | — | 12,000 | 1.4% | 0.0% | 4 | 2023–2025 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 11,700 | — | — | 11,700 | 1.4% | 0.0% | 3 | 2024–2026 |
| COMUNA ROSIILE CUI: 2539495 | 5,750 | 5,040 | — | 10,790 | 1.3% | 0.0% | 5 | 2020–2025 |
| COMUNA ZATRENI CUI: 2541380 | 10,100 | — | — | 10,100 | 1.2% | 0.1% | 4 | 2020–2026 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 9,522 | — | — | 9,522 | 1.1% | 0.0% | 4 | 2023–2026 |
| COMUNA CERBAL CUI: 4779605 | 9,000 | — | — | 9,000 | 1.1% | 0.1% | 2 | 2023–2026 |
| COMUNA TUTORA CUI: 4540224 | 8,600 | — | — | 8,600 | 1.0% | 0.0% | 3 | 2023–2024 |
| COMUNA TETOIU CUI: 2541746 | 8,600 | — | — | 8,600 | 1.0% | 0.0% | 4 | 2023–2025 |
| COMUNA GARNIC CUI: 3227831 | 7,800 | — | — | 7,800 | 0.9% | 0.0% | 2 | 2024–2026 |
| COMUNA LAPUSATA CUI: 2541495 | 7,700 | — | — | 7,700 | 0.9% | 0.0% | 3 | 2024–2026 |
| COMUNA ANDRASESTI CUI: 4231636 | 7,441 | — | — | 7,441 | 0.9% | 0.0% | 3 | 2023–2025 |
| COMUNA LITA CUI: 4568578 | 7,400 | — | — | 7,400 | 0.9% | 0.0% | 3 | 2023–2026 |
| COMUNA TRAIAN CUI: 4568659 | 4,900 | 2,400 | — | 7,300 | 0.9% | 0.0% | 4 | 2024–2026 |
| COMUNA SALCIOARA CUI: 4365026 | 7,100 | — | — | 7,100 | 0.8% | 0.0% | 3 | 2024–2026 |
| COMUNA LALOSU CUI: 2541711 | 6,900 | — | — | 6,900 | 0.8% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | 6,500 | — | — | 6,500 | 0.8% | 0.7% | 2 | 2026 |
| COMUNA ANDRID CUI: 3897076 | 6,300 | — | — | 6,300 | 0.7% | 0.0% | 2 | 2025–2026 |
| COMUNA DERSCA CUI: 3503660 | 6,200 | — | — | 6,200 | 0.7% | 0.0% | 3 | 2024–2025 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA OLTENI CUI: 6853171 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41217358 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | 72413000-8 | 25.09.2026 | 500 |
| Contract object: creare website scoala | ||||
| DA41231768 | COMUNA GARNIC CUI: 3227831 | 48900000-7 | 22.09.2026 | 2,400 |
| Contract object: servicii de registratura electronica primaria garnic | ||||
| DA41236212 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 72600000-6 | 22.09.2026 | 480 |
| Contract object: mentenanta anuala website scoala/gradinita | ||||
| DA41235883 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 72413000-8 | 22.09.2026 | 700 |
| Contract object: creare website scoala | ||||
| DA41193745 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | 48900000-7 | 16.09.2026 | 1,000 |
| Contract object: registratura electronica scoala | ||||
| DA41180361 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 72413000-8 | 15.09.2026 | 1,000 |
| Contract object: creare website scoala | ||||
| DA41173149 | COMUNA BOLINTIN DEAL CUI: 5843129 | 48219300-9 | 15.09.2026 | 2,400 |
| Contract object: servicii acces si mentenanta modul proceduri succesorale | ||||
| DA41095042 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 72413000-8 | 04.09.2026 | 500 |
| Contract object: creare website scoala | ||||
| DA41080518 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | 72415000-2 | 31.08.2026 | 3,500 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv. | ||||
| DA41065104 | COMUNA ZAMBREASCA CUI: 6826860 | 48219300-9 | 27.08.2026 | 2,400 |
| Contract object: licenta modul monitor oficial + proceduri succesorale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840633 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | 72413000-8 | 26.08.2026 | 600 |
| Contract object: mentenanta web site | ||||
| DAN2747328 | COMUNA TRAIAN CUI: 4568659 | 72000000-5 | 05.05.2026 | 2,400 |
| Contract object: mentenanta website primarie 2026 | ||||
| DAN2669661 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 72413000-8 | 28.01.2026 | 700 |
| Contract object: creare website | ||||
| DAN2663382 | COMUNA BOLINTIN DEAL CUI: 5843129 | 72415000-2 | 21.01.2026 | 1,575 |
| Contract object: act aditional prelungire ctr servicii mentenanta website si platforma socializare | ||||
| DAN2663375 | COMUNA BOLINTIN DEAL CUI: 5843129 | 72261000-2 | 21.01.2026 | 1,200 |
| Contract object: act aditional prelungire ctr servicii implementare aplicatie registratura interna digitala si mentenanta | ||||
| DAN2411018 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 72600000-6 | 24.03.2025 | 1,000 |
| Contract object: mentenanta anuala website scoala 2025 | ||||
| DAN2362828 | COMUNA BOLINTIN DEAL CUI: 5843129 | 72415000-2 | 16.01.2025 | 1,200 |
| Contract object: prelungire ctr 3054/19.03.2024-servicii de mentenanta web-site primarie | ||||
| DAN2010267 | COMUNA ROSIILE CUI: 2539495 | 72416000-9 | 02.10.2023 | 1,680 |
| Contract object: administrare site-ul primariei(12 luni) | ||||
| DAN2009910 | COMUNA ROSIILE CUI: 2539495 | 72416000-9 | 29.09.2023 | 1,680 |
| Contract object: administrare site-ul primariei | ||||
| DAN1917103 | COMUNA ROSIILE CUI: 2539495 | 72212224-5 | 09.05.2023 | 1,680 |
| Contract object: mentenanta website | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/40985121/api/v1/suppliers/40985121/revenue/api/v1/suppliers/40985121/scores/api/v1/suppliers/40985121/benchmarks/api/v1/red-flags/by-supplier/40985121/api/v1/suppliers/40985121/years/api/v1/suppliers/40985121/cpv/api/v1/suppliers/40985121/clients/api/v1/suppliers/40985121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders